Budget Reporting

Budget Reporting Finance Jobs

152 jobs found

Financial Analyst

Arete Tucson, AZ

18d ago

$90k - $135k/yr Full time Accounting Analyst Budgeting

Accounting Analyst Budgeting

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Job Description

Arete offers a culture that values collaboration, integrity, and excellence in national security, with a comprehensive benefits package to support your well being and professional growth. This onsite Financial Analyst role is based in Tucson, AZ or Northridge, CA and carries a salary range of USD 90,000 – 135,000 per year. You will contribute to financial planning, program analysis, and FP&A across the Space Systems sector and corporate functions within a government contracting environment.

Benefits

Medical, Dental & Vision Insurance
Life and Long-Term Disability (LTD)
Vision Reimbursement
Fitness Reimbursement
Company-funded 5% contribution to your 401(k) retirement plan
Company-funded 5% contribution to your Employee Stock Ownership Plan
Continuing Education Assistance
Flexible Scheduling
Paid Time Off (PTO)
Paid Parental and Bereavement Leave

Wellness and health

Medical, Dental & Vision Insurance
Life and Long-Term Disability (LTD)
Vision Reimbursement
Fitness Reimbursement

Financial

Company-funded 5% contribution to your 401(k) retirement plan
Company-funded 5% contribution to your Employee Stock Ownership Plan
Continuing Education Assistance

Work-life balance

Flexible Scheduling
Paid Time Off (PTO)
Paid Parental and Bereavement Leave

What we value

Creativity and innovation in solving challenges
Integrity and responsibility in all actions
Collaboration across teams and specialties
Responsiveness in fast-paced environments
Passion for national security and excellence

Experiences and background we look for (Required Skills)

BA/BS degree and 4+ years' experience or MA/MBA and 2+ years' experience
Experience supporting government contracts or defense programs
Excellent verbal, written and interpersonal skills
Expert proficiency in MS Office (Excel, PowerPoint)
Familiarity with indirect cost structures and cost pools within a government contracting organization
Ability to identify complex problems and review related information to develop, evaluate and implement solutions

Nice to have (Preferred Skills)

Prior experience in a Defense contracting organization with TM1, DELTEK CostPoint software knowledge
Familiarity with SBIR/STTR contracts
Experience with Earned Value Management System (EVMS)
Ability to obtain and maintain a Top-Secret Security Clearance
Experience using data analysis and visualization tools such as PowerBI, Tableau
MBA, CMA

Responsibilities

Serve as the primary financial analyst supporting the Space Systems sector, partnering with Program Managers to monitor financial performance, funding, and contract expenditures
Track program budgets and perform variance analysis, forecasting, and financial reporting for government contracts
Analyze customer contracts to determine cost, funding, and profit data
Support the semi-annual budgeting and EAC process
Support financial planning and analysis activities across corporate and functional departments
Assist with financial evaluation of operational initiatives and organizational spending plans
Prepare financial plans, generate regular and special-purpose reports, and maintain historical financial records
Develop and maintain financial models, dashboards, and analytical tools that improve visibility into program and operational performance
Establish cost projections, personnel-specific labor forecasts, and analyze financial trends
Review weekly timesheet charges to ensure timely and accurate completion and proper charging practices
Provide ad-hoc financial analysis and decision-support to Sector, Finance, and functional department leadership as needed

Technologies

Excel
PowerPoint
TM1
DELTEK CostPoint
PowerBI
Tableau
EVMS

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Financial Planning & Analysis Analyst

MDMartin LLC Los Angeles, CA

18d ago

$110k - $130k/yr Full time Analysis Analyst Budgeting

Analysis Analyst Budgeting

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Job Description

What we offer

This full‑time, on‑site FP&A role is based in Los Angeles, placing you at the center of a global entertainment organization with an international footprint. You will collaborate directly with senior finance leadership while supporting budgeting, forecasting, financial analysis, and reporting across multiple U.S. entities. The package includes a competitive annual salary range of $110,000 to $130,000, along with health insurance and paid time off. Fluency in English and Korean is required, and the position offers growth potential in a fast‑paced corporate finance environment.

Responsibilities

Assist in the annual budgeting cycle and quarterly forecast updates
Conduct monthly variance analyses and share actionable insights with leadership
Develop and maintain financial models to support long‑term planning
Analyze cash flow to inform operational decisions
Support month‑end and year‑end close processes
Prepare and present financial reports to global leadership
Reconcile differences between US GAAP and IFRS and explain variances
Collaborate with teams to oversee accounts payable and accounts receivable processes
Assist with internal and external audits
Strengthen internal controls and refine financial processes

Requirements

1 to 3 years of experience in FP&A, accounting, or finance
Bachelor’s degree in Accounting, Finance, Economics, or Business
Fluency in English and Korean is required
Advanced Microsoft Excel skills, including PivotTables, VLOOKUP, and financial modeling
Solid knowledge of US GAAP
Analytical thinker with meticulous attention to detail and the ability to work in a fast‑paced environment

Technologies

Microsoft Excel
SAP
Oracle

About the opportunity

We are partnering with a global entertainment organization to hire an FP&A professional. The role directly supports senior finance leadership and plays a key part in overseeing financial operations across multiple U.S. entities within the group.

Why this role stands out

Direct collaboration with executive finance leadership, offering CFO visibility
Exposure to multi‑entity, international financial operations
Opportunity to contribute within a globally recognized entertainment company
Urgent hiring with strong potential for professional growth

Compensation

Annual salary: $110,000 – $130,000

Location and work setup

Location: Los Angeles, CA (onsite) — this is an in‑person, on‑site role.

Benefits

Health insurance
Paid time off

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Financial Manager

Florence County Human Services Florence, WI

19d ago

Full time Manager Accounting Budgeting

Manager Accounting Budgeting

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Job Description

Florence County Human Services in Florence, WI is seeking a Financial Manager to lead the fiscal operations for programs serving children, families, and vulnerable adults, including budget management, financial reporting, grant compliance, and coordination with county and state fiscal requirements.

Responsibilities

Oversee the department's fiscal operations for programs serving children, families, and vulnerable adults, ensuring accurate accounting, timely processing, and strong internal controls across all funded activities.
Manage the department budget from planning through execution, including variance monitoring, forecasting, and regular reports to leadership.
Lead the preparation and delivery of monthly, quarterly, and annual financial statements and management reports to support program oversight and strategic decision making.
Ensure grant compliance by adhering to terms, reporting requirements, and applicable regulations, while maintaining audit readiness.
Coordinate with the County Finance Office and state fiscal authorities to align operations with relevant fiscal policies and funding rules.
Collaborate with department leadership to steward public funds responsibly and identify opportunities for efficiency, risk mitigation, and program impact.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, Public Administration, or a related field preferred.
Experience in governmental accounting, budgeting, or grant management preferred.
Strong analytical abilities and proficiency in financial reporting.
Public sector or human services fiscal experience preferred.

Benefits

Wisconsin Retirement System (WRS)/State Pension
Health insurance
Paid leave
Professional development opportunities

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Business Manager

R&T Water District Ray, ND

19d ago

$70k - $85k/yr Full time Manager Accounting Accounts Payable

Manager Accounting Accounts Payable

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Job Description

R&T Water District seeks a capable Business Manager to oversee its financial operations and policy implementation. This full-time role integrates accounting, budgeting, payroll, human resources coordination, and board reporting, all performed on-site at the district's Ray, ND water plant. The position offers a salary range of USD 70,000 to 85,000 per year and requires an Associate’s degree in Accounting/Business Management or at least two years of accounting experience.

Responsibilities

Financial records management using generally accepted accounting principles and procedures with an annual audit.
Supervise Administrative Assistant.
Coordinate and attend meetings, record and maintain minutes.
Responsible for accounting duties, including budgets, checks, deposits, journal entries, payroll, monthly, quarterly and annual reports.
Coordinate employee benefits and human resources.
Maintain rural water project records and website.

Requirements

Associate’s degree in Accounting/Business Management and/or a minimum of 2 years of accounting experience is required.
Must be proficient in Quickbooks.
Must be proficient in Microsoft Office.
Must be proficient in utility billing procedures.
Skilled in oral and written communication.
Pays close attention to detail and accuracy.
Punctual, meticulous and reliable.
Must be able to work unsupervised.
In-person only at the water plant located in Ray, ND.

Technologies

Quickbooks
Microsoft Office

Benefits

an excellent benefit package.

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Assistant Controller

IMMEC Sandersville, GA

19d ago

Full time Accounting Accounts Payable Accounts Receivable

Accounting Accounts Payable Accounts Receivable

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Job Description

Located onsite in Sandersville, GA, this role provides accounting and financial reporting leadership for an acquired entity within IMMEC, LLC, collaborating with the parent finance team on close processes, WIP management, revenue recognition, and internal controls.

Responsibilities

Manage day-to-day accounting for the acquired entity, including general ledger, job cost accounting, accounts receivable and payable, payroll coordination, fixed assets, and cash activity.
Lead the monthly close process with journal entries, reconciliations, and the preparation of financial statements.
Maintain monthly Work-in-Process schedules, including cost-to-complete analysis, earned revenue, gross margin, and tracking of over/under-billings.
Ensure accurate revenue recognition under ASC 606 using percentage-of-completion methodologies.
Partner with operations and project management to review job performance, budgets, change orders, and margin variances.
Oversee customer billing processes, including progress billing, retainage tracking, and AIA billing where applicable.
Oversee accounts payable functions, including invoice intake, coding, approval workflows, payment processing, and vendor reconciliation to ensure accuracy and policy compliance.
Manage accounts receivable aging and support collections and cash flow forecasting.
Establish and maintain internal controls, accounting policies, and standard operating procedures aligned with parent company standards.
Serve as the primary accounting and financial reporting contact for the acquired company.
Support audits, tax filings, insurance and bonding requests, and lender reporting.
Assist with integration activities, system alignment, and process improvements following the acquisition.

Requirements

6–10 years of progressive accounting experience, preferably in construction, electrical, or project-based industrial services.
Strong experience with job cost accounting, WIP reporting, and percentage-of-completion revenue recognition.
Bachelor’s degree in Accounting or Finance; CPA or CPA-eligible preferred.
ERP system experience required; NetSuite or similar construction-focused ERP strongly preferred.
Advanced Excel skills and strong analytical capabilities.
High attention to detail, strong ownership mentality, and ability to operate independently.
Effective communicator able to partner with operations and parent company leadership.
Ability to work on-site in Sandersville, GA.

Technologies

Microsoft Excel
NetSuite

Benefits

Health insurance
401(k) with company match
Paid time off

The Opportunity

This Assistant Controller role is part of a newly acquired operating company under the IMMEC, LLC parent platform. The position will be responsible for overseeing all accounting and financial reporting activities for the acquired company, while working closely with the parent company’s finance leadership to ensure alignment with group policies, controls, and reporting standards.

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Chief Financial Officer (CFO)

Area Housing Commission Pensacola, FL

19d ago

Full time Finance Director Senior Accounting

Finance Director Senior Accounting

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Job Description

The Chief Financial Officer at Area Housing Commission leads the Finance Department from an onsite location in Pensacola, FL, directing all financial operations to support the agency’s mission of promoting affordable housing.

Responsibilities

Direct the Finance Department and oversee all financial activities to align with the agency's mission of expanding affordable housing opportunities.
Prepare current financial reports and develop forecasts that support organizational objectives.
Manage procurement activities in accordance with federal guidelines.
Steer financial decisions for a growing real estate portfolio.
Review and submit the Financial Data Schedule (FDS) to HUD.
Maintain strong working knowledge of HUD regulations and applicable Federal, State, and local laws, codes, and regulations.
Uphold fiduciary responsibility for the investment portfolio with regular, transparent reporting.
Ensure financial operations comply with HUD requirements and GASB accounting principles using Federal Housing Program experience.
Shape organizational strategy by recommending investments, financing options, and long-term planning.
Lead, mentor, and develop the finance and accounting team through performance evaluations, planning, and training.
Oversee the preparation and dissemination of financial statements to key stakeholders in a timely and accurate manner.
Oversee budgeting, forecasting, and auditing processes to ensure financial integrity.
Assist in preparing funding applications and financial reports to support cash flow and project compliance.
Embed and maintain a risk and compliance management framework across the organization.
Advance financial reporting technology, including dashboards and key performance indicators.
Ensure all purchases comply with procurement policies and procedures.
Perform other duties as assigned.

What you will do

Use your Federal Housing Program experience to ensure all financial operations adhere to HUD regulations and GASB accounting principles.
Shape organizational strategy by providing recommendations for investments, financing, and long-term planning.
Lead and develop the finance and accounting team, managing performance evaluations, planning, and training.
Oversee the preparation and communication of financial statements to stakeholders in a timely and accurate manner.
Manage budgeting, forecasting, and auditing processes.
Assist in preparing funding applications and financial reports, ensuring cash flow and project compliance.
Embed and maintain a risk and compliance management framework.
Lead advancements in financial reporting technology, including dashboards and key performance indicators.
Ensure all purchases comply with procurement policies and procedures.
Perform other duties as assigned.

Requirements

Bachelor’s degree or higher in accounting, business, public administration, or a related field.
Five to eight years of experience in financial management or an equivalent combination of education and experience.
Proficiency with financial management systems, including cash forecasting, budgeting, internal auditing, and administrative controls.
Experience with property management principles, tax credits, and federal housing programs.
Effective verbal and written communication skills, with a proven track record in leadership, staff development, and team building.
Strong analytical abilities and proficiency in office and accounting software; prior experience is advantageous.

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Finance & Accounting Manager

Chery industrial Inc. Garden City, NY

19d ago

$70k - $90k/yr Full time Manager Accounting Accounts Payable

Manager Accounting Accounts Payable

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Job Description

Chery industrial Inc. is a hands-on finance and accounting leader within the Chery Group, a US distributor of heavy construction equipment. Based in Garden City, NY and operating onsite, this role targets strengthening financial operations across multiple lines, including auctions, e-commerce, warehouse sales, and supply chain. The focus is on creating structured financial records, improving cost classification, and delivering timely internal reporting to enable business analysis and continuous improvement.

Responsibilities

Manage daily accounting activities, including general ledger, accounts payable, accounts receivable, and bank reconciliations
Ensure timely and accurate recording of all financial transactions
Maintain organized and audit-ready financial records
Prepare monthly, quarterly, and annual financial statements
Ensure consistency and accuracy of financial data across entities and accounts
Support financial close process and improve closing efficiency
Strengthen internal controls over financial transactions and payments
Review and improve accounting workflows and documentation standards
Assist in establishing standardized procedures for expense tracking and approvals
Improve expense classification and chart of accounts structure
Support financial data organization across departments, business units, and projects
Assist in allocating shared costs and improving cost visibility
Assist in budgeting and forecasting processes
Support management reporting and basic financial analysis
Provide insights into cost trends and operational efficiency
Ensure compliance with US GAAP and relevant regulations
Work closely with external CPA firms for tax filings and audits
Support preparation of required financial documentation